Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date Print
1 01/25 regular gpf 2225 2001 90 03-APR-2025 22253 04-APR-2025
2 02/25 regular nps 2225 2001 99 03-APR-2025 22252 04-APR-2025
3 08/25 contractual staff 2225 2001 4273 02-JUL-2025 2225107 10-JUL-2025